Ngan Son JSC (HNX:NST)
Vietnam · Delayed Price · Currency is VND 12,300
0.00 (0.00%)
At close: Aug 11, 2026
Ngan Son JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 983,170 | 945,369 | 869,476 | 706,958 | 569,573 | 655,910 | |
Revenue Growth | 6.55% | 8.73% | 22.99% | 24.12% | -13.16% | 2.39% |
Cost of Revenue | 832,801 | 785,886 | 737,265 | 584,414 | 479,015 | 557,133 |
Gross Profit | 150,369 | 159,484 | 132,211 | 122,544 | 90,558 | 98,777 |
Selling, General & Admin | 108,403 | 122,374 | 106,884 | 105,675 | 77,863 | 87,087 |
Operating Expenses | 108,403 | 122,374 | 106,884 | 105,675 | 77,863 | 87,087 |
Operating Income | 41,965 | 37,110 | 25,327 | 16,869 | 12,695 | 11,689 |
Interest Expense | -9,512 | -6,261 | -3,616 | -3,158 | -5,432 | -6,242 |
Interest & Investment Income | 215.78 | 210.85 | 414.95 | 748.62 | 2,300 | 2,702 |
Currency Exchange Gain (Loss) | -22.22 | 390.77 | 1,679 | 314.29 | - | - |
Other Non Operating Income (Expenses) | -366.26 | -776.72 | -1,286 | 18.3 | -549.1 | 8.74 |
EBT Excluding Unusual Items | 32,281 | 30,674 | 22,518 | 14,792 | 9,015 | 8,158 |
Gain (Loss) on Sale of Assets | -155.06 | -49.79 | 596.21 | 511.72 | - | - |
Pretax Income | 32,126 | 30,624 | 23,115 | 15,303 | 9,015 | 8,158 |
Income Tax Expense | 6,725 | 6,301 | 4,804 | 3,192 | 1,910 | 1,797 |
Net Income | 25,401 | 24,323 | 18,311 | 12,112 | 7,105 | 6,361 |
Preferred Dividends & Other Adjustments | - | - | 7,413 | 3,966 | - | - |
Net Income to Common | 25,401 | 24,323 | 10,898 | 8,145 | 7,105 | 6,361 |
Net Income Growth | 74.39% | 123.19% | 33.79% | 14.65% | 11.68% | 549.31% |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change | 0.04% | - | - | -0.03% | 0.06% | -0.55% |
EPS (Basic) | 2267.36 | 2171.34 | 972.87 | 727.13 | 634.00 | 568.00 |
EPS (Diluted) | 2267.36 | 2171.34 | 972.87 | 727.13 | 634.00 | 568.00 |
EPS Growth | 74.33% | 123.19% | 33.79% | 14.69% | 11.62% | 552.87% |
Free Cash Flow | -56,682 | -135,001 | -113,832 | 79,943 | 38,327 | -17,647 |
Free Cash Flow Per Share | -5059.61 | -12051.53 | -10161.77 | 7136.47 | 3420.28 | -1575.63 |
Dividend Per Share | - | - | 1050.000 | - | - | 300.000 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 15.29% | 16.87% | 15.21% | 17.33% | 15.90% | 15.06% |
Operating Margin | 4.27% | 3.92% | 2.91% | 2.39% | 2.23% | 1.78% |
Profit Margin | 2.58% | 2.57% | 1.25% | 1.15% | 1.25% | 0.97% |
Free Cash Flow Margin | -5.76% | -14.28% | -13.09% | 11.31% | 6.73% | -2.69% |
EBITDA | 54,427 | 48,822 | 38,304 | 30,479 | 33,614 | 36,759 |
EBITDA Margin | 5.54% | 5.16% | 4.41% | 4.31% | 5.90% | 5.60% |
D&A For EBITDA | 12,462 | 11,712 | 12,977 | 13,610 | 20,919 | 25,069 |
EBIT | 41,965 | 37,110 | 25,327 | 16,869 | 12,695 | 11,689 |
EBIT Margin | 4.27% | 3.92% | 2.91% | 2.39% | 2.23% | 1.78% |
Effective Tax Rate | 20.93% | 20.57% | 20.78% | 20.86% | 21.19% | 22.02% |
Revenue as Reported | 983,170 | 945,369 | 869,476 | 706,958 | 569,573 | 655,910 |